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Queens Community Board # 8
Top Ten Contracts by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43820232031375 |
12658.17 | DELL MARKETING LP |
Queens Community Board # 8 |
||
POD43820242003950 |
6567 | ANDERSON NANOTECH SOLUTION INC |
Queens Community Board # 8 |
||
POD43820232032297 |
4999.84 | OFFICE DEPOT INC |
Queens Community Board # 8 |
||
POD43820242003691 |
2917.24 | OFFICE DEPOT INC |
Queens Community Board # 8 |
||
POD43820232032095 |
2594.24 | OFFICE DEPOT INC |
Queens Community Board # 8 |
||
POD43820232032097 |
1853.38 | OFFICE DEPOT INC |
Queens Community Board # 8 |
||
POD43820232011134 |
1597.99 | OFFICE DEPOT INC |
Queens Community Board # 8 |
||
POD43820232029570 |
1410.25 | 4 IMPRINT INC. |
Queens Community Board # 8 |
||
POD43820232011884 |
1200 | THE HILLCREST JEWISH CENTER INC |
Queens Community Board # 8 |
||
POD43820232032090 |
1191 | ANDERSON NANOTECH SOLUTION INC |
Queens Community Board # 8 |